| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0202021WL0023526 | AP-02-021-009-009/010018 | 2 | Naraayana | 0202021009/WH/9021009170613 | Comprehensive Restoration of minor Irrigation Tank | 10528 | 0202021000NRG23220520221675702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202021_230522APB_FTO_59818 | 1675702 |
| 0202021WL0076184 | AP-02-021-009-009/010018 | 2 | Naraayana | 0202021009/WH/9021009170613 | Comprehensive Restoration of minor Irrigation Tank | 10528 | 0202021000NRG23010920223624495 | Processed | | 12/09/2022 | AP0202021_010922FTO_185732 | 3624495 |